Civic Intelligence

Mountain Lion Foundation

990 • Fiscal year 2016 • EIN 94-3015360

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.MOUNTAINLION.ORG
PO Box 1896Sacramento, CA 95812

(916) 442-2666

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$65,324

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

123%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$678,254

Up $133,044 (+24%) from 2015

Net Assets

Up

$663,883

Up $125,923 (+23%) from 2015

Liabilities

Up

$14,371

Up $7,121 (+98%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin82nd percentile

Revenue

Up

$544,042

Up $300,492 (+123%) from 2015

Expenses

Up

$411,269

Up $33,938 (+9.0%) from 2015

Net Income

Up

$132,773

Up $266,554 (+199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $754,855Liabilities 2011: $11,500Net Assets 2011: $743,3552011Assets 2012: $784,474Liabilities 2012: $20,122Net Assets 2012: $764,3522012Assets 2013: $711,668Liabilities 2013: $17,726Net Assets 2013: $693,9422013Assets 2014: $695,445Liabilities 2014: $21,587Net Assets 2014: $673,8582014Assets 2015: $545,210Liabilities 2015: $7,250Net Assets 2015: $537,9602015Assets 2016: $678,254Liabilities 2016: $14,371Net Assets 2016: $663,8832016Assets 2017: $908,205Liabilities 2017: $32,144Net Assets 2017: $876,0612017Assets 2018: $946,001Liabilities 2018: $28,132Net Assets 2018: $917,8692018Assets 2019: $1,680,761Liabilities 2019: $22,994Net Assets 2019: $1,657,7672019Assets 2020: $2,519,390Liabilities 2020: $107,038Net Assets 2020: $2,412,3522020Assets 2021: $2,989,445Liabilities 2021: $114,545Net Assets 2021: $2,874,9002021Assets 2022: $2,483,549Liabilities 2022: $24,339Net Assets 2022: $2,459,2102022Assets 2023: $2,721,919Liabilities 2023: $98,188Net Assets 2023: $2,623,7312023Assets 2024: $2,726,034Liabilities 2024: $117,634Net Assets 2024: $2,608,4002024Assets 2025: $2,379,810Liabilities 2025: $79,713Net Assets 2025: $2,300,0972025

Highlighted filing

2016

Assets$678,254
Liabilities$14,371
Net Assets$663,883
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $697,586Expenses 2011: $359,824Net Income 2011: $337,7622011Revenue 2012: $349,699Expenses 2012: $322,029Net Income 2012: $27,6702012Revenue 2013: $278,679Expenses 2013: $348,080Net Income 2013: -$69,4012013Revenue 2014: $355,211Expenses 2014: $392,071Net Income 2014: -$36,8602014Revenue 2015: $243,550Expenses 2015: $377,331Net Income 2015: -$133,7812015Revenue 2016: $544,042Expenses 2016: $411,269Net Income 2016: $132,7732016Revenue 2017: $672,288Expenses 2017: $473,373Net Income 2017: $198,9152017Revenue 2018: $650,969Expenses 2018: $586,398Net Income 2018: $64,5712018Revenue 2019: $1,330,304Expenses 2019: $529,433Net Income 2019: $800,8712019Revenue 2020: $1,392,777Expenses 2020: $619,958Net Income 2020: $772,8192020Revenue 2021: $1,206,981Expenses 2021: $725,453Net Income 2021: $481,5282021Revenue 2022: $505,393Expenses 2022: $817,590Net Income 2022: -$312,1972022Revenue 2023: $734,843Expenses 2023: $700,474Net Income 2023: $34,3692023Revenue 2024: $883,759Expenses 2024: $1,068,391Net Income 2024: -$184,6322024Revenue 2025: $725,489Expenses 2025: $1,217,258Net Income 2025: -$491,7692025

Highlighted filing

2016

Revenue$544,042
Expenses$411,269
Net Income$132,773
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$545,735
Mission and Program Overview

Mission

The mountain lion foundation supports policies that ensure the natural long term survival of mountain lions across their historic range. The foundation uses research, education, advocacy, legislation and litigation to influence private and public policies that affect the ecosystems upon which lions depend.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$318,600$442,814▲ $124,214
Pledges and Grants Receivable-$156,757-
Cash and Non-Interest-Bearing Accounts$60,968$74,917▲ $13,949
Land, Buildings, and Equipment, Net$5,000$0▼ $5,000
Prepaid Expenses and Deferred Charges$2,472$2,766▲ $294
Inventories for Sale or Use$1,000$1,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$545,210$678,254▲ $133,044
Other Assets Total$157,170$0▼ $157,170
Liabilities
Accounts Payable and Accrued Expenses$7,250$14,371▲ $7,121
Total Liabilities$7,250$14,371▲ $7,121
Net Assets / Fund Balance
Unrestricted Net Assets$380,790$374,854▼ $5,936
Temporarily Rstr Net Assets$35,170$167,029▲ $131,859
Permanently Rstr Net Assets$122,000$122,000→ $0
Total Net Assets Fund Balance$537,960$663,883▲ $125,923
Total Liabilities and Net Assets / Fund Balance$545,210$678,254▲ $133,044

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$475,770$1,423▲ $16,363$50,742$442,814
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy DunbarFormer EdFT$57,445$7,879$65,324
Lynn CullensActing Exec DirectorFT$45,679$6,266$51,945

Board Members and Trustees

NameTitle
Toby CooperBoard Chair
Elizabeth SullivanSecretary
Jonathan NaimonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,257
Program Service Revenue
$0
Investment Income
$14,223
Other Revenue
$1,562
All Other Contributions
$528,257
Change in Net Assets
$132,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,774
Other Expenses$144,495
Total Fundraising Expense$25,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,276$10,429$4,564$117,269
Other Salaries and Wages$109,158$6,906$495$116,559
Occupancy$26,898$2,241$747$29,886
Payroll Taxes$15,370$1,241$348$16,959
Other Employee Benefits$14,973$947$67$15,987
Travel$12,726$1,060$353$14,139
Fees for Service Investment Mgmnt Fees-$11,259-$11,259
All Other Expenses$3,928$5,399$82$9,409
Other Expenses$4,324$360$120$4,804
Insurance$3,910$326$109$4,345
Office Expenses$3,301$275$92$3,668
Conferences and Meetings$2,887--$2,887
Total Functional Expenses$344,988$40,964$25,317$411,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by executive director and board of directors prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensation rates are reviewed and approved by the board of directors after review of facts and market rates. All such approvals are recorded in board minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection, upon request, at our office - 1225 8th street, suite 435, sacramento, ca 95816 - 916-422-2666”

Filing and Contact Details

Filer

Filer Name
Mountain Lion Foundation
EIN
94-3015360
Phone
9164422666
Address
PO BOX 1896, SACRAMENTO, CA 95812

Signing Officer

Name
Ann Hamilton
Title
Treasurer
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toby Cooper
Formed
1986
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
30

Preparer

Firm
Fritzsche Associates
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831-3890
Preparer
James H Fritzsche CPA
Phone
9164222111
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management of MLF has evaluated the tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist.”

Raw XML AppendixShowing 400 of 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109158
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116559
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01241
IRS990/PayrollTaxesGrp/ProgramServicesAmt015370
IRS990/PayrollTaxesGrp/TotalAmt016959
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0122000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0122000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156757
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02766
IRS990/PrincipalOfficerNm0TOBY COOPER
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SAVING AMERICA'S LION - THE MOUNTAIN LION FOUNDATION'S "SAVING AMERICA'S LION" PROGRAM INVOLVES DIRECT INTERACTION AND OUTREACH TO GOVERNMENT AGENCIES, STATE LEGISLATORS, CONSERVATION ORGANIZATIONS AND INTERESTED INDIVIDUALS. MLF'S WORK UNDER THIS PROGRAM IS FOCUSED ON ACHIEVING IDENTIFIABLE RESULTS BASED ON SPECIFIC ACTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160764
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt02151
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096608
IRS990/PYOtherRevenueAmt03467
IRS990/PYRevenuesLessExpensesAmt0-133781
IRS990/PYSalariesCompEmpBnftPaidAmt0279223
IRS990/PYTotalExpensesAmt0377331
IRS990/PYTotalRevenueAmt0243550
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0132773
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0528257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0290387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0311480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01600224
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-6673
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-6673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114300
IRS990ScheduleA/InvestmentIncomeCYPct00.06480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03467
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03645
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038219
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049344
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90720
IRS990ScheduleA/PublicSupportPY509Pct00.85310
IRS990ScheduleA/PublicSupportTotal509Amt01600224
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0528257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0311480
IRS990ScheduleA/Total509Grp/TotalAmt01600224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0544042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0355211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0278679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0343026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01763868
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt06974
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/TotalLobbyingExpendituresAmt06974
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.68720
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0475770
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01423
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0442814
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016363
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt050742
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.28850
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of MLF has evaluated the tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02430
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION RATES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AFTER REVIEW OF FACTS AND MARKET RATES. ALL SUCH APPROVALS ARE RECORDED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, AT OUR OFFICE - 1225 8TH STREET, SUITE 435, SACRAMENTO, CA 95816 - 916-422-2666
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NE
IRS990/StatesWhereCopyOfReturnIsFldCd2OR
IRS990/StatesWhereCopyOfReturnIsFldCd3SD
IRS990/StatesWhereCopyOfReturnIsFldCd4WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,254
Liabilities
$14,371
Net assets
$663,883
Revenue
$544,042
Expenses
$411,269
Net income
$132,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.08$2.30$0.73$1.22$0.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.12$2.61$0.88$1.07$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.10$2.62$0.73$0.70$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.02$2.46$0.51$0.82$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.11$2.87$1.21$0.73$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.11$2.41$1.39$0.62$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.02$1.66$1.33$0.53$0.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.92$0.65$0.59$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$0.67$0.47$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.66$0.54$0.41$0.13
2015Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.24$0.38$0.13
2014Summary only. Only limited summary data is available for this year.$0.70$0.02$0.67$0.36$0.39$0.04
2013Summary only. Only limited summary data is available for this year.$0.71$0.02$0.69$0.28$0.35$0.07
2012Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$0.35$0.32$0.03
2011Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$0.70$0.36$0.34